Job Description:
1) Receive payments and post amounts paid to customer accounts.
2) Locate and monitor overdue accounts, using computers and a variety of automated systems.
3) Record information about financial status of customers and status of collection efforts.
4) Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment.
5) Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
6) Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable checks, or to return merchandise.
7) Drive vehicles to visit customers, deliver bills.
Profile:
- 1 or 2 years of experience in similar field.
- Based and living in North Lebanon.
- A training will be provided by the company.